[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1044 > < TAKE 500 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23107 | 225.00 | 2024-02-05 | 83 | 1 | 7 | Actual |
| 10692 | 141.00 | 2023-02-05 | 83 | 3 | 6 | Actual |
| 27279 | 97.00 | 2024-06-06 | 83 | 6 | 6 | Actual |
| 16979 | 98.00 | 2023-08-07 | 83 | 6 | 6 | Actual |
| 3790 | 200.00 | 2022-08-07 | 83 | 6 | 5 | Budget |
| 4852 | 209.00 | 2022-09-07 | 83 | 1 | 5 | Actual |
| 3543 | 40.00 | 2022-08-07 | 83 | 7 | 3 | Actual |
| 15501 | 408.00 | 2023-07-08 | 83 | 1 | 3 | Actual |
| 29139 | 397.00 | 2024-08-06 | 83 | 1 | 3 | Actual |
| 28078 | 91.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
| 896 | 100.00 | 2022-05-07 | 83 | 6 | 7 | Budget |
| 38743 | 397.00 | 2025-04-07 | 83 | 1 | 7 | Actual |
| 30385 | 393.00 | 2024-09-06 | 83 | 1 | 4 | Actual |
| 17191 | 182.90 | 2023-08-07 | 83 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-11-07 | 83 | 1 | 8 | Budget |
| 11577 | 200.00 | 2023-03-07 | 83 | 1 | 5 | Budget |
| 18187 | 135.93 | 2023-09-07 | 83 | 2 | 8 | Actual |
| 33887 | 271.00 | 2024-12-07 | 83 | 6 | 5 | Actual |
| 30803 | 276.00 | 2024-09-06 | 83 | 6 | 7 | Actual |
| 21367 | 34.80 | 2023-12-08 | 83 | 2 | 11 | Actual |
| 5836 | 280.00 | 2022-10-07 | 83 | 1 | 4 | Budget |
| 1084 | 90.00 | 2022-05-07 | 83 | 6 | 8 | Budget |
| 31724 | 39.00 | 2024-10-06 | 83 | 2 | 6 | Actual |
| 18929 | 105.00 | 2023-10-07 | 83 | 3 | 6 | Actual |
| 4200 | 158.00 | 2022-08-07 | 83 | 1 | 7 | Actual |
| 11719 | 100.00 | 2023-03-07 | 83 | 1 | 6 | Budget |
| 9727 | 88.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
| 31302 | 155.64 | 2024-09-06 | 83 | 2 | 13 | Actual |
| 23262 | 155.63 | 2024-02-05 | 83 | 6 | 8 | Actual |
| 14317 | 35.87 | 2023-05-07 | 83 | 4 | 11 | Actual |
| 28431 | 111.00 | 2024-07-07 | 83 | 6 | 6 | Actual |
| 34945 | 290.00 | 2025-01-05 | 83 | 6 | 4 | Actual |
| 13759 | 117.00 | 2023-05-07 | 83 | 6 | 5 | Actual |
| 20134 | 160.00 | 2023-11-07 | 83 | 6 | 7 | Actual |
| 16097 | 342.00 | 2023-07-08 | 83 | 1 | 8 | Actual |
| 28810 | 22.04 | 2024-07-07 | 83 | 5 | 11 | Actual |
| 8552 | 50.00 | 2022-12-08 | 83 | 5 | 6 | Budget |
| 16418 | 9.27 | 2023-07-08 | 83 | 1 | 12 | Actual |
| 19105 | 259.00 | 2023-10-07 | 83 | 6 | 7 | Actual |
| 29735 | 479.88 | 2024-08-06 | 83 | 1 | 8 | Actual |
| 38275 | 211.00 | 2025-04-07 | 83 | 6 | 3 | Actual |
| 26117 | 48.00 | 2024-05-06 | 83 | 5 | 6 | Actual |
| 37245 | 317.00 | 2025-03-07 | 83 | 6 | 4 | Actual |
| 3917 | 64.00 | 2022-08-07 | 83 | 2 | 6 | Actual |
| 30357 | 94.00 | 2024-09-06 | 83 | 7 | 3 | Actual |
| 7238 | 136.00 | 2022-11-07 | 83 | 1 | 6 | Actual |
| 12991 | 100.00 | 2023-04-07 | 83 | 4 | 6 | Budget |
| 4524 | 100.00 | 2022-09-07 | 83 | 1 | 3 | Budget |
| 10379 | 200.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 36711 | 89.06 | 2025-02-05 | 83 | 3 | 11 | Actual |
| 8220 | 200.00 | 2022-12-08 | 83 | 1 | 5 | Budget |
| 8551 | 72.00 | 2022-12-08 | 83 | 5 | 6 | Actual |
| 18066 | 268.00 | 2023-09-07 | 83 | 1 | 7 | Actual |
| 35236 | 101.00 | 2025-01-05 | 83 | 6 | 6 | Actual |
| 14290 | 51.82 | 2023-05-07 | 83 | 3 | 11 | Actual |
| 20192 | 328.36 | 2023-11-07 | 83 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-12-08 | 83 | 1 | 8 | Budget |
| 33732 | 76.00 | 2024-12-07 | 83 | 7 | 3 | Actual |
| 10053 | 80.00 | 2023-01-05 | 83 | 6 | 8 | Budget |
Generated 2025-06-06 16:37:16.841 UTC